Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 110,528 | 05/10/2016 | FFC/2016-17/P/10 | Expenditures | 17.25 | 26/10/2016 | 4THSFC/2016-17/C/2 | 56,455 | ||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 93,515 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 83,755 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 56,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:06 PM. |